| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 34410130862021 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | ALFRED SHAMETAJ(L53604601M) |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | up nr 24/16.12.2021 , ft nr 13/28.12.2021 blerje lavatrice per DSHS tepelene |